Billed Entity:
9833
BETH JACOB PAROCHIAL SCHOOL
FRN:
1750416
Funding Year:
2008
470#:
301580000662596
471#:
628736
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,424.00
Last Date of Service:
 
Disbursed Amount:
$5,766.82
Payment Mode:
BEAR
Remaining:
$2,657.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
90
90
Requested Amount:
$8,424.00
$8,424.00